Changes in Accumulated Other Comprehensive (Loss) Income by Component

12 Months Ended

Dec. 31, 2020

The following tables provide a quarterly reconciliation of each component of Accumulated other comprehensive (loss) income:


	Cumulative Translation Adjustment		Derivative Instruments		Post- retirement Benefits		Total
Ending Balance, December 31, 2019	$	(58,186)	$	(549)	$	(388,845)	$	(447,580)
































Other comprehensive income (loss) before reclassifications	14,865		(9,073)		(37,979)		(32,187)
Foreign currency translation effect	—		—		(4,611)		(4,611)
Income tax effect	—		2,022		7,857		9,879
Amount reclassified from accumulated other comprehensive (loss) income
Cash flow hedges	—		644		—		644
Amortization of prior service cost	—		—		1,429		1,429
Amortization of actuarial loss	—		—		35,257		35,257
Pension settlement charges	—		—		4,155		4,155
Prior service effect of plan amendment	—		—		(2,581)		(2,581)
Income tax effect	—		184		(11,498)		(11,314)
Other comprehensive income (loss)	14,865		(6,223)		(7,971)		671
Ending Balance, December 31, 2020	$	(43,321)	$	(6,772)	$	(396,816)	$	(446,909)


	Cumulative Translation Adjustment		Derivative Instruments		Post- retirement Benefits		Total
Ending Balance, December 31, 2018	$	(62,133)	$	2,150	$	(401,606)	$	(461,589)






























Other comprehensive income (loss) before reclassifications	3,947		(2,612)		(12,877)		(11,542)
Foreign currency translation effect	—		—		(2,668)		(2,668)
Income tax effect	—		804		—		804
Amount reclassified from accumulated other comprehensive (loss) income
Cash flow hedges	—		(1,141)		—		(1,141)
Amortization of prior service credit	—		—		603		603
Amortization of actuarial losses	—		—		35,843		35,843
Pension settlement charge	—		—		4,262		4,262
Prior service effect of plan amendment	—		—		(3,069)		(3,069)
Income tax effect	—		250		(9,333)		(9,083)
Other comprehensive income (loss)	3,947		(2,699)		12,761		14,009
Ending Balance, December 31, 2019	$	(58,186)	$	(549)	$	(388,845)	$	(447,580)